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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : BENE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-09-30 | Complete |
| 2021-05-28 | Public | 2020-09-30 | Simplified |
| 2020-05-07 | Public | 2019-09-30 | Simplified |
| 2019-10-22 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| Name | BENE HOLDING |
| Siren | 829080142 |
| Closing | 2020-09-30 |
| Registry code | 0301 |
| Registration number | 1573 |
| Management number | 2017B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03500 Saulcet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 2 138.00 | 2 138.00 | 2 138.00 | |
110 Total Assets | 3 628.00 | 3 628.00 | 3 628.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 656.00 | |||
136 Profit for the Year | -1 340.00 | |||
142 Total Equity - Total I | -2 996.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 4 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 764.00 | |||
172 Other debts | 1 764.00 | |||
176 Total debts | 6 624.00 | |||
180 Liabilities Total | 3 628.00 | |||
199 Of which current accounts of debit partners | 2 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 365.00 | 1 365.00 | ||
264 Total operating expenses | 1 365.00 | 1 365.00 | ||
270 Operating profit | -1 365.00 | -1 365.00 | ||
280 Financial income | 25.00 | 25.00 | ||
310 Profit or loss | -1 340.00 | -1 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 490.00 | 1 490.00 | ||
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